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"ocn428811046"
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Title
Town of Owego, highway procurement [electronic resource] : report of examination
Author
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Publisher:
Office of the New York State Comptroller, Division of Local Government & School Accountability,
Pub date:
[2009?]
Pages:
13 p. :
Item info:
2 copies available at New York State Library.
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New York State Library
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COM 701.5-4 REP 2008M-224 209-3372
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MARC Record
Town of Owego, highway procurement [electronic resource] : report of examination
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Control number:
ocn428811046
Local control number:
(OCoLC)428811046
Gov. Doc. Call #:
COM 701.5-4 REP 2008M-224 209-3372
Title:
Town of Owego, highway procurement [electronic resource] : report of examination.
Variant title:
Highway procurement, Town of Owego
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of Local Government & School Accountability, [2009?]
Physical description:
13 p. : digital, PDF file.
Note:
Title from t.p. of source document (viewed Mar. 11, 2009).
Note:
"Period covered: January 1, 2007-June 4, 2008."
Note:
"2008M-224."
Note:
"February 2009"--Letter of transmittal.
Note:
Includes auditee response, dated Feb. 12, 2009.
Contents:
Authority letter -- Executive summary -- Introduction -- Purchases of road materials -- Appendix A, response from district officials -- Appendix B, audit methodology and standards -- Appendix C, how to obtain additional copies of the report -- Appendix D, local regional office listing.
Local note:
Checklist: July 2009.
Held by:
NYSL
Subject:
Auditing, Internal--New York (State)
Subject:
Roads--New York (State)--Owego--Design and construction.
Subject:
Road construction contracts--New York (State)--Owego.
Subject:
Owego (N.Y.)--Appropriations and expenditures.
Subject:
Owego (N.Y.)--Auditing.
Added entry:
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Electronic access:
https://purl.nysed.gov/nysl/428811046
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